XML 50 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisition - Asset Acquisition (Details)
$ in Thousands, T in Millions
3 Months Ended 9 Months Ended
Mar. 04, 2022
USD ($)
T
Sep. 30, 2022
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Asset Acquisition [Line Items]        
Acquisition of Blair facility   $ 6,547 $ 6,547 $ 0
Additions to asset retirement obligations     $ 8,281 $ 737
Blair        
Asset Acquisition [Line Items]        
Acquisition of Blair facility $ 6,450      
Asset Acquisition, Annual Processing Capacity Once Operational | T 2.9      
Base price consideration $ 6,450      
Net working capital adjustments and capitalized costs $ 97